| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0550001002WL012314 | BH-50-001-002-04441600/2808 | 1 | NIRMALA DEVI | 0550001002/IF/20802145 | GRAM BELAKURA ME YUGAL YADAV KE JAMIN PAR KHET POKHRI NIRMAN | 4494 | 0550001002NRG24240620230219148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550001_290623APB_FTO_334076 | 219148 |
| 0550001WL0024073 | BH-50-001-002-04441600/2808 | 1 | NIRMALA DEVI | 0550001002/IF/20802145 | GRAM BELAKURA ME YUGAL YADAV KE JAMIN PAR KHET POKHRI NIRMAN | 4494 | 0550001002NRG24120920230326664 | Processed | | 21/09/2023 | BH0550001_120923FTO_538783 | 326664 |